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       4292 Document (x) NOT INCLUDED in calculation - error in tax rate (y), tax type (z)
       4293 Document (x) NOT INCLUDED in calculation - error in purchase-sale type (y)
       4294 The entered and the calculated tax base do not match in the document (x)
       4297 Import document (x) not linked to import SAD!
       4295 SAD date or number on the document (x) is missing
       4296 Customs procedure code for the document (x) is missing
       4690 VAT number not specified or incomplete!
       4816 The subject is registered for VAT in the EU, but Purchase-From/Sell-To is Import/Export
       4709 The movement type is for use with art. 85 of the ZDDV and has no default tax type!
       4737 Exports and supplies to the EU must have a tax rate of zero!
       7729 Selected tax type is for supplies within the EU, but Sell To is not!
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     [Expand]Accounting VAT with Cash Accounting
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   Using PANTHEON Granules at Tecta, a fictional company
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   4296 | 4978 | 401660 | Localized
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4296 Manjka šifra carinskega postopka za dokument (x)

4296 Customs procedure code for the document (x) is missing

 
000001.gif Despite the error, these documents are filed in the ledger of invoices received/isued or in the special record on input VAT for the import of goods, and consequently in the VAT account. Information about the required customs procedure is missing. This information must be entered to ensure the correctness of tax records.

This is a message that appears with import purchases from third (non-EU) countries.

In the linked import SAD, information about the customs procedure that is entered in the special record on imput VAT for import of goods is missing. 

We recommend that you enter the missing data to ensure that these documents are correctly reported. For more information, see Using Information from an Import SAD for Tax Records.  

24536.jpg

Solution:

1. Open the linked import SAD and fill in the missing information in the SAD (The Customs Procedure tab in the Customs tab). This information will be used in field 4 of the special record on input VAT for import of goods.

For LT version: Open the costing and enter the missing information in the Customs Procedure field.

2. For future reference: Consider entering the ID of the customs procedure as the default customs procedure for an SAD document type.

 


 

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